[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 1030 > < TAKE 56 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 32215 | 36.93 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 7021 | 200.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 12627 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
| 7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 22965 | 103.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 38067 | 225.23 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 33018 | 402.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
| 22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 5089 | 118.00 | 2022-09-03 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 4914 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
| 5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 38125 | 113.53 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 7894 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
Generated 2025-06-02 11:42:12.483 UTC